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EXHIBIT B - FEE SCHEDULE
<br />CLIENT • : • ,
<br />CATEGORY (NAME)
<br />HOURLY
<br />RATE
<br />'
<br />Indian River County„FL t. : 1 ' , •.. . ,
<br />.
<br />TOTAL
<br />HOURS
<br />TOTAL
<br />DOLLARS
<br />PROJECT NAME .:
<br />Task 2
<br />,.
<br />• '
<br />Feasibility of Solid Waste Processing and Recycling Service,'
<br />2.3
<br />Initial
<br />Feasibility
<br />Evaluation
<br />PROJECT NUMBER -..
<br />',
<br />,.'.:,
<br />,'
<br />99-90 • ' „ , -J • •', ' .;' •.. -,:, „ ' ,., ',', ., ;.:' , ,' .', ::=., ,P „i 'rog 6: ;,' '
<br />.
<br />32.0
<br />DATE OF ESTIMATE ,
<br />' •
<br />,
<br />12/18/2014,: '.,', : '. "1,,',,- + ;1,.;,` -:..„3., ,,, ::;,.. '' -,,:,... ' ', - ,; ..,.i '‘; ..:',!,`,,
<br />'' •
<br />' •
<br />I.BOt?3, '..,' :.',• • 4 `'': ''' '1 .' ' , , •'' ,t''. , .1,:,, ':'.:i." .,, IC :`•'. ,.'':'': : • '1 „..;:!'°:".f: ';..'; 4', ::*''':': .-:' , ' "•' ; ,:',;:)f:';'_'" ' ‘'',,' ''l '''Vi::," : • : ,',;.
<br />CATEGORY (NAME)
<br />HOURLY
<br />RATE
<br />Phase 1
<br />Phase 2
<br />TOTAL
<br />HOURS
<br />TOTAL
<br />DOLLARS
<br />Task 1
<br />Task 2
<br />Future
<br />Activities
<br />2.1
<br />2.2
<br />2.3
<br />Initial
<br />Feasibility
<br />Evaluation
<br />Procurement
<br />Document
<br />Development
<br />Pre -Submittal
<br />Meeting &
<br />Addenda
<br />Submittal
<br />Review &
<br />Interviews
<br />Contract
<br />Development &
<br />Negotiations
<br />Project Director/Principal
<br />$185.00
<br />32.0
<br />10 0
<br />16.0
<br />30.0
<br />88.0
<br />$16,280
<br />Project Manager
<br />$140.00
<br />9.0
<br />16.0
<br />4 0
<br />16 0
<br />45.0
<br />$6,300
<br />Senior Consultant
<br />$135.00
<br />0.0
<br />4.0
<br />4.0
<br />8.0
<br />16.0
<br />$2,160
<br />Senior Consultant
<br />$105.00
<br />64.0
<br />64.0
<br />24 0
<br />60 0
<br />212.0
<br />$22,260
<br />Consultant
<br />$85.00
<br />0.0
<br />0.0
<br />0.0
<br />0.0
<br />0.0
<br />$0
<br />Research Analyst
<br />$75 00
<br />0.0
<br />0.0
<br />0.0
<br />14.0
<br />14.0
<br />$1,050
<br />Technical Support
<br />$50.00
<br />2.0
<br />8.0
<br />2.0
<br />2.0
<br />14.0
<br />$700
<br />SUBTOTAL LABOR HOURS
<br />107.0
<br />102.0
<br />50.0
<br />130.0
<br />389.0
<br />$48,750
<br />SUBTOTAL LABOR DOLLARS
<br />$14,000
<br />$11,750
<br />$6,680
<br />$16,320
<br />$48,750
<br />DIRECT COSTS ' - . - , . , ,, , ."- • ' •-, ,., • , ,
<br />-, • ,
<br />TRAVEL
<br />$1,000
<br />$0
<br />$200
<br />$1,000
<br />$2,200
<br />SUBTOTAL DIRECT COST
<br />$1,000
<br />$0
<br />$200
<br />$1,000
<br />$2,200
<br />TOTAL PROJECTBUDGET • ' , " - ., - .
<br />,
<br />LABOR + DIRECT COST
<br />$15,000
<br />$11,750
<br />$6,880
<br />$17320 1
<br />I $50,950
<br />. .. • - . . , , • ' -
<br />PACLIENTS\Indian River County\PM\Okaloosa Piggyback 2014\Alt Processing 2015\W02 Budget
<br />kessler consulting, inc.
<br />
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